| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905018WL019965 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 4323 | 2905018000NRG23200620221353045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905018_210622APB_FTO_388586 | 1353045 |
| 2905018WL0026267 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 4323 | 2905018000NRG23050720221562733 | Processed | | 08/07/2022 | TN2905018_050722FTO_486274 | 1562733 |